Grow your business safely with CONSEILS SERVICES
All the information you need about CONSEILS SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEILS SERVICES >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | CONSEILS SERVICES |
| Siren | 830343471 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54272 |
| Management number | 2017B05671 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 245.00 | 455.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 245.00 | 455.00 | 700.00 |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
084 Cash | 12 427.00 | 12 427.00 | 12 427.00 | |
096 Total Current Assets + Prepaid Expenses | 19 137.00 | 19 137.00 | 19 137.00 | |
110 Total Assets | 19 837.00 | 245.00 | 19 592.00 | 19 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 376.00 | |||
136 Profit for the Year | -1 515.00 | |||
142 Total Equity - Total I | 18 861.00 | |||
166 Suppliers and related accounts | 711.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 731.00 | |||
180 Liabilities Total | 19 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 500.00 | |||
232 Total operating income excluding VAT | 66 500.00 | |||
242 Other external expenses | 829.00 | 2 360.00 | 829.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 234.00 | 11.00 | 234.00 | |
264 Total operating expenses | 1 515.00 | 2 371.00 | 1 515.00 | |
270 Operating profit | -1 515.00 | 64 129.00 | -1 515.00 | |
306 Income tax's | 16 153.00 | |||
310 Profit or loss | -1 515.00 | 47 976.00 | -1 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
all companies in France
Complete and comprehensive database.
